Civic Intelligence

The Baker - Hunt Foundation

990 • Fiscal year 2010 • EIN 61-0445824

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.BAKERHUNT.COM

View Organization Page

620 Greenup street41011
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$93,156

No earlier filing loaded for comparison.

Net Assets

$93,156

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$424,334

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $93,156Liabilities 2010: $0Net Assets 2010: $93,1562010Assets 2011: $264,050Liabilities 2011: $0Net Assets 2011: $264,0502011Assets 2012: $433,466Liabilities 2012: $0Net Assets 2012: $433,4662012Assets 2013: $801,831Liabilities 2013: $0Net Assets 2013: $801,8312013Assets 2014: $835,070Liabilities 2014: $0Net Assets 2014: $835,0702014Assets 2015: $1,598,568Liabilities 2015: $0Net Assets 2015: $1,598,5682015Assets 2016: $1,727,040Liabilities 2016: $0Net Assets 2016: $1,727,0402016Assets 2017: $1,984,904Liabilities 2017: $0Net Assets 2017: $1,984,9042017Assets 2018: $1,898,635Liabilities 2018: $0Net Assets 2018: $1,898,6352018Assets 2019: $1,697,780Liabilities 2019: $0Net Assets 2019: $1,697,7802019Assets 2020: $495,798Liabilities 2020: $0Net Assets 2020: $495,7982020Assets 2021: $705,341Liabilities 2021: $0Net Assets 2021: $705,3412021Assets 2022: $705,747Liabilities 2022: $0Net Assets 2022: $705,7472022Assets 2023: $769,609Liabilities 2023: $0Net Assets 2023: $769,6092023Assets 2024: $793,628Liabilities 2024: $0Net Assets 2024: $793,6282024

Highlighted filing

2010

Assets$93,156
Liabilities$0
Net Assets$93,156
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $424,3342010Expenses 2011: $444,7902011Expenses 2012: $505,0222012Expenses 2013: $478,9172013Revenue 2014: $669,947Expenses 2014: $611,887Net Income 2014: $58,0602014Revenue 2015: $1,385,845Expenses 2015: $622,347Net Income 2015: $763,4982015Revenue 2016: $669,390Expenses 2016: $596,398Net Income 2016: $72,9922016Revenue 2017: $837,244Expenses 2017: $755,492Net Income 2017: $81,7522017Revenue 2018: $770,092Expenses 2018: $657,804Net Income 2018: $112,2882018Revenue 2019: $815,460Expenses 2019: $1,010,392Net Income 2019: -$194,9322019Revenue 2020: $762,603Expenses 2020: $1,964,585Net Income 2020: -$1,201,9822020Revenue 2021: $789,508Expenses 2021: $579,965Net Income 2021: $209,5432021Revenue 2022: $860,286Expenses 2022: $859,880Net Income 2022: $4062022Revenue 2023: $918,063Expenses 2023: $854,201Net Income 2023: $63,8622023Revenue 2024: $946,210Expenses 2024: $922,191Net Income 2024: $24,0192024

Highlighted filing

2010

Revenue-
Expenses$424,334
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$410,492
Mission and Program Overview

Mission

Art education & appreciation

Filing and Contact Details

Filer

EIN
61-0445824
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0fine arts appreciation
IRS990/AddressPrincipalOfficerUS/AddressLine10620 greenup street
IRS990/AddressPrincipalOfficerUS/City0covington
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041011
IRS990/AllOtherContributions030651
IRS990/AllOtherExpenses/ManagementAndGeneral010295
IRS990/AllOtherExpenses/ProgramServices01714
IRS990/AllOtherExpenses/Total012009
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IRS990/Form990PartVIISectionA/NamePerson0terry crilley
IRS990/Form990PartVIISectionA/NamePerson1liz grubow
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IRS990/Form990PartVIISectionA/NamePerson3vern rader
IRS990/Form990PartVIISectionA/NamePerson4david laug
IRS990/Form990PartVIISectionA/NamePerson5dan groneck
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization452702
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0board member
IRS990/Form990PartVIISectionA/Title1board member
IRS990/Form990PartVIISectionA/Title2board member
IRS990/Form990PartVIISectionA/Title3board member
IRS990/Form990PartVIISectionA/Title4executive director
IRS990/Form990PartVIISectionA/Title5president
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01190
IRS990/GrossReceipts0410492
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral023385
IRS990/Insurance/ProgramServices0100
IRS990/Insurance/Total023485
IRS990/InvestmentIncomeCurrentYear0256587
IRS990/InvestmentIncome/ExclusionAmount0256587
IRS990/InvestmentIncomePriorYear0260960
IRS990/InvestmentIncome/TotalRevenueColumn0256587
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY020059
IRS990/InvestmentsOtherSecurities/EOY015501
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0art education & appreciation
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ray kingsbury
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY055703
IRS990/NetAssetsOrFundBalancesEOY093156
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01190
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0275088
IRS990/OtherExpensesCurrentYear0278845
IRS990/OtherExpenses/Description0contract labor
IRS990/OtherExpenses/Description1miscellaneous
IRS990/OtherExpenses/Description2utilities
IRS990/OtherExpenses/Description3repairs and maintenance
IRS990/OtherExpenses/Description4supplies
IRS990/OtherExpenses/ManagementAndGeneral021923
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IRS990/OtherExpenses/ProgramServices0121739
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IRS990/OtherExpenses/ProgramServices412175
IRS990/OtherExpenses/Total0121739
IRS990/OtherExpenses/Total141057
IRS990/OtherExpenses/Total236405
IRS990/OtherExpenses/Total325684
IRS990/OtherExpenses/Total418466
IRS990/OtherRevenueCurrentYear02397
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01207
IRS990/OtherRevenueMisc/TotalRevenueColumn01207
IRS990/OtherRevenuePriorYear02180
IRS990/OtherSalariesAndWages/ManagementAndGeneral080556
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012231
IRS990/PayrollTaxes/Total012231
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0120857
IRS990/ProgramServiceRevenue/Description0registration income
IRS990/ProgramServiceRevenuePriorYear0135257
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IRS990/QuidProQuoContributions00
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IRS990/RevenuesLessExpensesCY0-13842
IRS990/RevenuesLessExpensesPriorYear06923
IRS990/SalariesEtcCurrentYear0145489
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-13842
IRS990ScheduleD/ExcessOrDeficitPerFS037453
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0424334
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Line 2: The accounting pronouncement related to accounting for uncertainty in income taxes clarifies the accounting in an entity's financial statements for uncertain tax positions. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The pronouncement also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. This pronouncement is effective for the Foundation for the year ended June 30, 2010. The Foundation adopted the provisions of this accounting pronouncement as of July 1, 2009. Based on evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2010. The Foundation recognized no material interest or penalties in the statement of activities for the year ended June 30, 2010. If the situation arose in which the Foundation would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. The Foundation does not expect the balance of unrecognized tax benefits to change by a material amount in the next twelve months. The Foundation files an information return (Form 990) in the U.S. federal jurisdiction. As of June 30, 2010, no authorities have commenced tax examinations. The Foundation's U.S. federal tax returns prior to 2005 are closed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/NetUnrealizedGLOnInvestments01648
IRS990ScheduleD/OtherSecurities/BookValue015501
IRS990ScheduleD/OtherSecurities/Description0mutual funds
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IRS990ScheduleD/RevenueSubtotal0410492
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IRS990ScheduleD/TotalExpenses0424334
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IRS990ScheduleD/TotalOfBookValueSecurities015501
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IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
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IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/OrgDoesNotMaintainExplanation0maintaining records indicating racial composition of the organization would conflict with the non-discriminatory policy.
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0all media releases are accompanied by a statement that all activities are open to everyone on a non-discriminatory basis.
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0the governing body reviews the 990 as part of one of the board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation1the organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2this process has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier2part xi, line 2c:
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IRS990/School01
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IRS990/StatesWhereCopyOfReturnIsFiled0KY
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10620 greenup street
IRS990/TheBooksAreInCareOf/AddressUS/City0covington
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041011
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10the baker-hunt foundation
IRS990/TheBooksAreInCareOf/TelephoneNumber08594310020
IRS990/TotalAssets/BOY055703
IRS990/TotalAssetsBOY055703
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IRS990/TotalAssetsEOY093156
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IRS990/TotalContributions030651
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IRS990/TotalExpensesPriorYear0417593
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0208224
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY055703
IRS990/TotalLiabNetAssetsFundBalances/EOY093156
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY055703
IRS990/TotalNetAssetsFundBalances/EOY093156
IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0120857
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0122064
IRS990/TotalRevenue/TotalRevenueColumn0410492
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0foundation
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY055703
IRS990/UnrestrictedNetAssets/EOY093156
IRS990/UponRequest0X
IRS990/WebSite0www.bakerhunt.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01922
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610445824
ReturnHeader/Filer/Name/BusinessNameLine10the baker-hunt foundation
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone08594310020
ReturnHeader/Filer/USAddress/AddressLine10620 Greenup street
ReturnHeader/Filer/USAddress/City0covington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0ray kingsbury
ReturnHeader/Officer/Phone08594310020
ReturnHeader/Officer/Title0Interim executive director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VonLehman & Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 Grandview Dr Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Mitchell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041017
ReturnHeader/Preparer/Phone08593313300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T07:35:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,156
Liabilities
$0
Net assets
$93,156
Revenue
-
Expenses
$424,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.95$0.92$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.92$0.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.86$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.79$0.58$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.76$1.96$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.82$1.01$0.19
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.77$0.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.84$0.76$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.39$0.62$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.42